KORN FERRY Deferred Income Tax Expense (Benefit)
KORN FERRY (KFY) reported Deferred Income Tax Expense (Benefit) of -$4.63 million for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-09
- KORN FERRY deferred income tax expense (benefit) for the quarter ending 2026-07-31 was -$4.63M, a 171.18% decline year-over-year.
- KORN FERRY deferred income tax expense (benefit) for the quarter ending 2026-04-30 was $20.51M.
- KORN FERRY deferred income tax expense (benefit) for the quarter ending 2026-01-31 was -$6.67M.
- KORN FERRY deferred income tax expense (benefit) for the quarter ending 2025-10-31 was $11.48M, a 105.06% increase year-over-year.
- KORN FERRY deferred income tax expense (benefit) for fiscal 2026 was $31.82M.
- KORN FERRY deferred income tax expense (benefit) for fiscal 2025 was -$6.40M.
- KORN FERRY deferred income tax expense (benefit) for fiscal 2024 was -$32.31M.
- KORN FERRY deferred income tax expense (benefit) for fiscal 2023 was -$14.40M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-07-31 | -$4.63M 10-Q · filed 2026-09-09 | $15.88M derived: sum of 2 quarters · filed 2026-09-09 | $9.22M derived: sum of 3 quarters · filed 2026-09-09 | $20.70M derived: sum of 4 quarters · filed 2026-09-09 | |
| 2026-04-30 | $20.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-26 | $13.85M derived: sum of 2 quarters · filed 2026-06-26 | $25.32M derived: sum of 3 quarters · filed 2026-06-26 | $31.82M 10-K · filed 2026-06-26 | |
| 2026-01-31 | -$6.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-11 | $4.81M derived: sum of 2 quarters · filed 2026-03-11 | $11.31M 10-Q · filed 2026-03-11 | -$1.06M derived: sum of 4 quarters · filed 2026-09-09 | |
| 2025-10-31 | $11.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-09 | $17.98M 10-Q · filed 2025-12-09 | $5.61M derived: sum of 3 quarters · filed 2026-09-09 | -$3.70M derived: sum of 4 quarters · filed 2026-09-09 | |
| 2025-07-31 | $6.50M 10-Q · filed 2026-09-09 | -$5.87M derived: sum of 2 quarters · filed 2026-09-09 | -$15.18M derived: sum of 3 quarters · filed 2026-09-09 | -$9.58M derived: sum of 4 quarters · filed 2026-09-09 | |
| 2025-04-30 | -$12.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-26 | -$21.68M derived: sum of 2 quarters · filed 2026-06-26 | -$16.08M derived: sum of 3 quarters · filed 2026-06-26 | -$6.40M 10-K · filed 2026-06-26 | |
| 2025-01-31 | -$9.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-11 | -$3.71M derived: sum of 2 quarters · filed 2026-03-11 | $5.96M 10-Q · filed 2026-03-11 | -$7.53M derived: sum of 4 quarters · filed 2026-06-26 | |
| 2024-10-31 | $5.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-09 | $15.27M 10-Q · filed 2025-12-09 | $1.78M derived: sum of 3 quarters · filed 2026-06-26 | -$18.26M derived: sum of 4 quarters · filed 2026-06-26 | |
| 2024-07-31 | $9.68M 10-Q · filed 2025-09-09 | -$3.81M derived: sum of 2 quarters · filed 2026-06-26 | -$23.86M derived: sum of 3 quarters · filed 2026-06-26 | -$30.57M derived: sum of 4 quarters · filed 2026-06-26 | |
| 2024-04-30 | -$13.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-26 | -$33.53M derived: sum of 2 quarters · filed 2026-06-26 | -$40.24M derived: sum of 3 quarters · filed 2026-06-26 | -$32.31M 10-K · filed 2026-06-26 | |
| 2024-01-31 | -$20.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-03-11 | -$26.75M derived: sum of 2 quarters · filed 2025-03-11 | -$18.82M 10-Q · filed 2025-03-11 | -$24.14M derived: sum of 4 quarters · filed 2025-06-27 | |
| 2023-10-31 | -$6.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-12-09 | $1.23M 10-Q · filed 2024-12-09 | -$4.10M derived: sum of 3 quarters · filed 2025-06-27 | -$12.36M derived: sum of 4 quarters · filed 2025-06-27 | |
| 2023-07-31 | $7.93M 10-Q · filed 2024-09-06 | $2.61M derived: sum of 2 quarters · filed 2025-06-27 | -$5.65M derived: sum of 3 quarters · filed 2025-06-27 | -$10.30M derived: sum of 4 quarters · filed 2025-06-27 | |
| 2023-04-30 | -$5.32M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-27 | -$13.59M derived: sum of 2 quarters · filed 2025-06-27 | -$18.23M derived: sum of 3 quarters · filed 2025-06-27 | -$14.40M 10-K · filed 2025-06-27 | |
| 2023-01-31 | -$8.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-03-08 | -$12.91M derived: sum of 2 quarters · filed 2024-03-08 | -$9.08M 10-Q · filed 2024-03-08 | -$23.34M derived: sum of 4 quarters · filed 2024-06-28 | |
| 2022-10-31 | -$4.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-12-08 | -$817.00K 10-Q · filed 2023-12-08 | -$15.08M derived: sum of 3 quarters · filed 2024-06-28 | -$20.79M derived: sum of 4 quarters · filed 2024-06-28 | |
| 2022-07-31 | $3.83M 10-Q · filed 2023-09-08 | -$10.43M derived: sum of 2 quarters · filed 2024-06-28 | -$16.14M derived: sum of 3 quarters · filed 2024-06-28 | -$17.72M derived: sum of 4 quarters · filed 2024-06-28 | |
| 2022-04-30 | -$14.26M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-28 | -$19.97M derived: sum of 2 quarters · filed 2024-06-28 | -$21.55M derived: sum of 3 quarters · filed 2024-06-28 | -$16.96M 10-K · filed 2024-06-28 | |
| 2022-01-31 | -$5.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-03-10 | -$7.29M derived: sum of 2 quarters · filed 2023-03-10 | -$2.70M 10-Q · filed 2023-03-10 | -$13.78M derived: sum of 4 quarters · filed 2023-06-28 | |
| 2021-10-31 | -$1.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-12-09 | $3.01M 10-Q · filed 2022-12-09 | -$8.07M derived: sum of 3 quarters · filed 2023-06-28 | -$16.20M derived: sum of 4 quarters · filed 2023-06-28 | |
| 2021-07-31 | $4.59M 10-Q · filed 2022-09-08 | -$6.49M derived: sum of 2 quarters · filed 2023-06-28 | -$14.62M derived: sum of 3 quarters · filed 2023-06-28 | -$13.63M derived: sum of 4 quarters · filed 2023-06-28 | |
| 2021-04-30 | -$11.08M derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-28 | -$19.21M derived: sum of 2 quarters · filed 2023-06-28 | -$18.21M derived: sum of 3 quarters · filed 2023-06-28 | -$14.14M 10-K · filed 2023-06-28 | |
| 2021-01-31 | -$8.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-03-11 | -$7.13M derived: sum of 2 quarters · filed 2022-03-11 | -$3.06M 10-Q · filed 2022-03-11 | -$10.42M derived: sum of 4 quarters · filed 2022-06-28 | |
| 2020-10-31 | $999.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-12-09 | $5.07M 10-Q · filed 2021-12-09 | -$2.29M derived: sum of 3 quarters · filed 2022-06-28 | -$10.66M derived: sum of 4 quarters · filed 2022-06-28 | |
| 2020-07-31 | $4.07M 10-Q · filed 2021-09-08 | -$3.28M derived: sum of 2 quarters · filed 2022-06-28 | -$11.66M derived: sum of 3 quarters · filed 2022-06-28 | -$7.23M derived: sum of 4 quarters · filed 2022-06-28 | |
| 2020-04-30 | -$7.36M derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-28 | -$15.73M derived: sum of 2 quarters · filed 2022-06-28 | -$11.30M derived: sum of 3 quarters · filed 2022-06-28 | -$9.33M 10-K · filed 2022-06-28 | |
| 2020-01-31 | -$8.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-03-11 | -$3.95M derived: sum of 2 quarters · filed 2021-03-11 | -$1.97M 10-Q · filed 2021-03-11 | -$6.58M derived: sum of 4 quarters · filed 2021-06-28 | |
| 2019-10-31 | $4.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-12-09 | $6.40M 10-Q · filed 2020-12-09 | $1.80M derived: sum of 3 quarters · filed 2021-06-28 | -$1.56M derived: sum of 4 quarters · filed 2021-06-28 | |
| 2019-07-31 | $1.97M 10-Q · filed 2020-09-08 | -$2.63M derived: sum of 2 quarters · filed 2021-06-28 | -$5.98M derived: sum of 3 quarters · filed 2021-06-28 | -$3.26M derived: sum of 4 quarters · filed 2021-06-28 | |
| 2019-04-30 | -$4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-28 | -$7.96M derived: sum of 2 quarters · filed 2021-06-28 | -$5.23M derived: sum of 3 quarters · filed 2021-06-28 | -$27.80M 10-K · filed 2021-06-28 | |
| 2019-01-31 | -$3.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-03-11 | -$628.00K derived: sum of 2 quarters · filed 2020-03-11 | -$23.19M 10-Q · filed 2020-03-11 | -$35.13M derived: sum of 4 quarters · filed 2020-07-15 | |
| 2018-10-31 | $2.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-12-06 | -$19.84M 10-Q · filed 2019-12-06 | -$31.77M derived: sum of 3 quarters · filed 2020-07-15 | -$34.20M derived: sum of 4 quarters · filed 2020-07-15 | |
| 2018-07-31 | -$22.56M 10-Q · filed 2019-09-06 | -$34.50M derived: sum of 2 quarters · filed 2020-07-15 | -$36.93M derived: sum of 3 quarters · filed 2020-07-15 | -$37.69M derived: sum of 4 quarters · filed 2020-07-15 | |
| 2018-04-30 | -$11.94M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-15 | -$14.37M derived: sum of 2 quarters · filed 2020-07-15 | -$15.13M derived: sum of 3 quarters · filed 2020-07-15 | -$6.56M 10-K · filed 2020-07-15 | |
| 2018-01-31 | -$2.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-03-11 | -$3.19M derived: sum of 2 quarters · filed 2019-03-11 | $5.37M 10-Q · filed 2019-03-11 | $4.15M derived: sum of 4 quarters · filed 2019-06-28 | |
| 2017-10-31 | -$760.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-12-07 | $7.80M 10-Q · filed 2018-12-07 | $6.58M derived: sum of 3 quarters · filed 2019-06-28 | $8.56M derived: sum of 4 quarters · filed 2019-06-28 | |
| 2017-07-31 | $8.56M 10-Q · filed 2018-09-07 | $7.34M derived: sum of 2 quarters · filed 2019-06-28 | $9.32M derived: sum of 3 quarters · filed 2019-06-28 | $9.74M derived: sum of 4 quarters · filed 2019-06-28 | |
| 2017-04-30 | -$1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-28 | $756.00K derived: sum of 2 quarters · filed 2019-06-28 | $1.18M derived: sum of 3 quarters · filed 2019-06-28 | $6.59M 10-K · filed 2019-06-28 | |
| 2017-01-31 | $1.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-03-09 | $2.40M derived: sum of 2 quarters · filed 2018-03-09 | $7.81M 10-Q · filed 2018-03-09 | ||
| 2016-10-31 | $423.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-12-08 | $5.83M 10-Q · filed 2017-12-08 | |||
| 2016-07-31 | $5.41M 10-Q · filed 2017-09-08 | ||||
| 2016-04-30 | -$13.79M 10-K · filed 2018-06-28 | ||||
| 2015-04-30 | $895.00K 10-K · filed 2017-06-28 | ||||
| 2014-04-30 | $4.07M 10-K · filed 2016-06-28 | ||||
| 2013-04-30 | $2.54M 10-K · filed 2015-06-26 | ||||
| 2012-04-30 | -$3.64M derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-27 | $8.37M derived: sum of 2 quarters · filed 2014-06-27 | $8.53M derived: sum of 3 quarters · filed 2014-06-27 | $9.90M 10-K · filed 2014-06-27 | |
| 2012-01-31 | $12.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-12 | $12.16M derived: sum of 2 quarters · filed 2012-03-12 | $13.54M 10-Q · filed 2012-03-12 | $19.13M derived: sum of 4 quarters · filed 2013-06-25 | |
| 2011-10-31 | $157.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-12-12 | $1.53M 10-Q · filed 2011-12-12 | $7.13M derived: sum of 3 quarters · filed 2013-06-25 | $3.39M derived: sum of 4 quarters · filed 2013-06-25 | |
| 2011-07-31 | $1.37M 10-Q · filed 2011-09-09 | $6.97M derived: sum of 2 quarters · filed 2013-06-25 | $3.23M derived: sum of 3 quarters · filed 2013-06-25 | $1.98M derived: sum of 4 quarters · filed 2013-06-25 | |
| 2011-04-30 | $5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-25 | $1.86M derived: sum of 2 quarters · filed 2013-06-25 | $607.00K derived: sum of 3 quarters · filed 2013-06-25 | $7.55M 10-K · filed 2013-06-25 | $5.95M 10-K · filed 2011-06-29 |
| 2011-01-31 | -$3.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-12 | -$4.99M derived: sum of 2 quarters · filed 2012-03-12 | $1.95M 10-Q · filed 2012-03-12 | $2.46M derived: sum of 4 quarters · filed 2012-06-22 | |
| 2010-10-31 | -$1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-12-12 | $5.68M 10-Q · filed 2011-12-12 | $6.20M derived: sum of 3 quarters · filed 2012-06-22 | $2.43M derived: sum of 4 quarters · filed 2012-06-22 | |
| 2010-07-31 | $6.94M 10-Q · filed 2011-09-09 | $7.45M derived: sum of 2 quarters · filed 2012-06-22 | $3.69M derived: sum of 3 quarters · filed 2012-06-22 | -$387.00K derived: sum of 4 quarters · filed 2012-06-22 | |
| 2010-04-30 | $514.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-06-22 | -$3.25M derived: sum of 2 quarters · filed 2012-06-22 | -$7.33M derived: sum of 3 quarters · filed 2012-06-22 | -$10.37M 10-K · filed 2012-06-22 | -$20.86M 10-K · filed 2011-06-29 |
| 2010-01-31 | -$3.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-03-14 | -$7.84M derived: sum of 2 quarters · filed 2011-03-14 | -$10.88M 10-Q · filed 2011-03-14 | ||
| 2009-10-31 | -$4.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-12-10 | -$7.11M 10-Q · filed 2010-12-10 | |||
| 2009-07-31 | -$3.04M 10-Q · filed 2010-09-09 | ||||
| 2009-04-30 | -$4.35M 10-K · filed 2011-06-29 |
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